Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6998-supplierMigration
gitea/salix/pipeline/pr-dev This commit looks good
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gitea/salix/pipeline/pr-dev This commit looks good
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commit
7619fa74ba
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@ -5,10 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplierPackaging_R
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)
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)
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BEGIN
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BEGIN
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/**
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/**
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* Selecciona los embalajes de un proveedor a partir de una fecha
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* Create a report with packaging balance
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*
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*
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* @param vFromDated Fecha de la que partir
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* @param vFromDated Starting date
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* @param vSupplierFk Id del proveedor
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* @param vSupplierFk Supplier ID
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*/
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*/
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SET @vBalance = 0;
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SET @vBalance = 0;
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SET @vItemFk = NULL;
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SET @vItemFk = NULL;
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@ -99,6 +99,7 @@ BEGIN
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WHERE su.id = vSupplierFk
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WHERE su.id = vSupplierFk
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AND t.shipped < vFromDated
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AND t.shipped < vFromDated
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AND p.isPackageReturnable
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AND p.isPackageReturnable
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AND NOT t.isDeleted
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GROUP BY s.itemFk
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GROUP BY s.itemFk
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UNION ALL
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UNION ALL
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SELECT vSupplierFk,
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SELECT vSupplierFk,
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@ -138,8 +139,9 @@ BEGIN
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JOIN client c ON c.id = t.clientFk
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JOIN client c ON c.id = t.clientFk
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JOIN supplier su ON su.nif = c.fi
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JOIN supplier su ON su.nif = c.fi
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WHERE su.id = vSupplierFk
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WHERE su.id = vSupplierFk
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AND t.shipped >= vFromDated
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AND t.shipped < vFromDated
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AND p.isPackageReturnable
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AND p.isPackageReturnable
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AND NOT t.isDeleted
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GROUP BY p.itemFk
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GROUP BY p.itemFk
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ORDER BY itemFk, landed, entryFk
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ORDER BY itemFk, landed, entryFk
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) sub
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) sub
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@ -0,0 +1,3 @@
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ALTER TABLE vn.client
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CHANGE hasIncoterms hasIncoterms__ tinyint(1) DEFAULT 0 NOT NULL
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COMMENT '@deprecated 2024-06-12 refs #7545 Received incoterms authorization from client';
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@ -232,5 +232,6 @@
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"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member",
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"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member",
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"It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated",
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"It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated",
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"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated",
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"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated",
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"Cannot add holidays on this day": "Cannot add holidays on this day"
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"Cannot add holidays on this day": "Cannot add holidays on this day",
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"Cannot send mail": "Cannot send mail"
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}
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}
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@ -365,5 +365,6 @@
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"You can only have one PDA": "Solo puedes tener un PDA",
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"You can only have one PDA": "Solo puedes tener un PDA",
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"It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
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"It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
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"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
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"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
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"Payment method is required": "El método de pago es obligatorio"
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"Payment method is required": "El método de pago es obligatorio",
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"Cannot send mail": "Não é possível enviar o email"
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}
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}
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@ -359,5 +359,6 @@
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"Select ticket or client": "Choisissez un ticket ou un client",
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"Select ticket or client": "Choisissez un ticket ou un client",
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"It was not able to create the invoice": "Il n'a pas été possible de créer la facture",
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"It was not able to create the invoice": "Il n'a pas été possible de créer la facture",
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"It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
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"It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
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"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré"
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"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré",
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"Cannot send mail": "Impossible d'envoyer le mail"
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}
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}
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@ -96,10 +96,6 @@ module.exports = Self => {
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arg: 'despiteOfClient',
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arg: 'despiteOfClient',
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type: 'any'
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type: 'any'
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},
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},
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{
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arg: 'hasIncoterms',
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type: 'boolean'
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},
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{
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{
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arg: 'hasElectronicInvoice',
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arg: 'hasElectronicInvoice',
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type: 'boolean'
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type: 'boolean'
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@ -97,9 +97,6 @@
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"hasCoreVnh": {
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"hasCoreVnh": {
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"type": "boolean"
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"type": "boolean"
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},
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},
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"hasIncoterms": {
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"type": "boolean"
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},
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"isTaxDataChecked":{
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"isTaxDataChecked":{
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"type": "boolean"
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"type": "boolean"
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},
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},
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@ -184,11 +184,6 @@
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</vn-check>
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</vn-check>
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</vn-horizontal>
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</vn-horizontal>
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<vn-horizontal>
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<vn-horizontal>
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<vn-check
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label="Incoterms authorization"
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ng-model="$ctrl.client.hasIncoterms"
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vn-acl="administrative">
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</vn-check>
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<vn-check
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<vn-check
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label="Electronic invoice"
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label="Electronic invoice"
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ng-model="$ctrl.client.hasElectronicInvoice"
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ng-model="$ctrl.client.hasElectronicInvoice"
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@ -2,6 +2,7 @@ const path = require('path');
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const smtp = require('./smtp');
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const smtp = require('./smtp');
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const Component = require('./component');
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const Component = require('./component');
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const Report = require('./report');
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const Report = require('./report');
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const UserError = require('vn-loopback/util/user-error');
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if (!process.env.OPENSSL_CONF)
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if (!process.env.OPENSSL_CONF)
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process.env.OPENSSL_CONF = '/etc/ssl/';
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process.env.OPENSSL_CONF = '/etc/ssl/';
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@ -9,7 +10,6 @@ if (!process.env.OPENSSL_CONF)
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class Email extends Component {
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class Email extends Component {
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constructor(name, args) {
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constructor(name, args) {
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super(name);
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super(name);
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this.args = args;
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this.args = args;
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}
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}
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@ -88,7 +88,11 @@ class Email extends Component {
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force: options.force
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force: options.force
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};
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};
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try {
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return await smtp.send(mailOptions);
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return await smtp.send(mailOptions);
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} catch (error) {
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throw new UserError('Cannot send mail');
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}
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}
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}
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}
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}
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